Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
2673781
Funding Year:
2014
470#:
734640001206668
471#:
980895
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,084.77
Last Date of Service:
 
Disbursed Amount:
$26,083.00
Payment Mode:
SPI
Remaining:
$1.77
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,403.84
$2,403.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,846.08
$28,846.08
One Time Cost:
$137.00
$137.00
One Time Ineligible Cost:
$0.00
$137.00
Total Cost:
$28,983.08
$28,983.08
Discount Percent:
90
90
Requested Amount:
$26,084.77
$26,084.77